| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 21310111302019 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,912 |
| Amount | 19,912 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SA LIKUIDOJME MATERIALE PASTRIMI UP 4 DT 02.05.2019 FAT 12 DT 09.09.2019 SERI 79199013 FH 53 DT 10.09.2019,PROCV FORMULAR 5 DT 05.09.2019 |